Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 177 | 05/05/2017 | OWN/2017-18/P/19 | Expenditures | 25 | |||||||
01/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 10 | 28/05/2017 | OWN/2017-18/P/20 | Expenditures | 2,383 | |||||||
01/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 310 | 28/05/2017 | OWN/2017-18/P/21 | Expenditures | 434 | |||||||
01/05/2017 | STS/2017-18/R/1 | Direct Receipts | 346 | 28/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,200 | |||||||
01/05/2017 | STS/2017-18/R/6 | Direct Receipts | 374 | 28/05/2017 | OWN/2017-18/P/23 | Expenditures | 3,205 | |||||||
01/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 16 | 28/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,383 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 12,625 | 28/05/2017 | OWN/2017-18/P/6 | Expenditures | 434 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 11,272 | 28/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | |||||||
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 18,180 | Expenditures | ||||||||||
25/05/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:40 PM. |